Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290923FTO_295291
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-003-001/187
(GADHLA) 		1739003003NRG24280920230413699 29/09/2023 BALCHAND 1739003003WL039816 BALCHAND 47635501 SBIN0000DOP 1326 1326 Processed 09/11/2023 295037042 BALCHAND (000000)
2 KARAHAL MP-39-003-003-001/374
(GADHLA) 		1739003003NRG24280920230413679 29/09/2023 KELA BAI PATELIYA 1739003003WL039811 KELA BAI PATELIYA 47635501 SBIN0000DOP 1326 1326 Processed 09/11/2023 295037042 KELABAIPATELIYA (000000)
3 KARAHAL MP-39-003-016-002/319
(NIMANIYA) 		1739003016NRG24280920230413954 29/09/2023 Deshraj Aadiwasi 1739003016WL039852 Deshraj Aadiwasi 47635501 SBIN0000DOP 2652 2652 Rejected 15/11/2023 No Such Account
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290923FTO_295291 47635501 Karhal 2652
2 KARAHAL MP1739003_290923FTO_295291 47635501 Karhal (Sheopur) 2652

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